Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 13,215,170,287.00 8,051 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Vlore (3737) MARINA BAY Vlore 43,908 2024-07-11 2024-07-12 74121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 DREKE DELEGACIONI UB NR 258 DT 04.07.2024 FAT 1932 DT 06.06.2024
    Bashkia Vlore (3737) Ensola Kuçi Vlore 8,300 2024-07-10 2024-07-11 73321460012024 Paga baze 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER Mariglen Shehaj QERSHOR 2024 VENDIM NR 1084 DT 18.09.20
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,350 2024-07-10 2024-07-11 71621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 36 dt 06.05.24,ftese oferte,njoftim fituesi,fat nr 67 dt 28.06.24, fh 78 dt 03.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) AA BAILIFF Vlore 21,776 2024-07-10 2024-07-11 73521460012024 Paga baze 3737 BASHKIA VLORE 2146001 NDALESE PAGE  Rudina Bino QERSHOR VENDIM 868 DT 07.10.2020
    Bashkia Vlore (3737) 4 S Vlore 33,060 2024-07-10 2024-07-11 71321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1168 dt 07.06.24,FH SIPAS PERMBLEDHESES QERSHOR
    Bashkia Vlore (3737) 4 S Vlore 1,320 2024-07-10 2024-07-11 71421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat  1170 dt 07.06.24,FH SIPAS PERMBLEDHESES QERSHOR
    Bashkia Vlore (3737) 3 - SH Vlore 3,858 2024-07-10 2024-07-11 71821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 37 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 546 dt 28.06.24,fh permbledhese Bashkia Vlore 2146001
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-07-10 2024-07-11 73421460012024 Paga baze 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA QERSHOR 2024 VENDIM NR 223 DT 16.02.21
    Bashkia Vlore (3737) 3 - SH Vlore 43,848 2024-07-10 2024-07-11 71921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 38 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 548 dt 28.06.24,fh permbledhese  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 4,000 2024-07-10 2024-07-11 70921460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 22728 DT 02.07.24
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2024-07-10 2024-07-11 73221460012024 Paga baze 3737 BASHKIA VLORE 2146001 NDALESE PAGE  BRUNILDA ALIAJ QERSHOR 24 VENDIM 13437 DT 24.7.2018
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-07-10 2024-07-11 73921460012024 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave maj kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 486 dt 26.04.24
    Bashkia Vlore (3737) 4 S Vlore 170,100 2024-07-10 2024-07-11 71221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1169 dt 07.06.24,fh sipas permbledheses qershor
    Bashkia Vlore (3737) 4 S Vlore 6,300 2024-07-10 2024-07-11 71121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1171 dt 07.06.24,fh sipas permbledheses qershor 2024
    Bashkia Vlore (3737) 3 - SH Vlore 150,162 2024-07-10 2024-07-11 71721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 37 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 545 dt 28.06.24,fh permbledhese Bashkia Vlore 2146001
    Bashkia Vlore (3737) Endri Karaboja Vlore 470,000 2024-07-10 2024-07-11 70621460012024 Sherbime te tjera 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT 2024 UP NR 349 DT 11.10.2023 KONT NR 12162/11 DT 30.11.2023  FAT 10 DT 29.05.2024 SITUACION MAJ 2024
    Bashkia Vlore (3737) ENKLEJ. Vlore 221,364 2024-07-10 2024-07-11 71521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 36 dt 06.05.24,ftese oferte,njoftim fituesi,fat nr 68 dt 28.06.24, fh sipas permbledheses Bashkia Vlore 2146001
    Bashkia Vlore (3737) ASI-2A CO Vlore 6,855,019 2024-07-09 2024-07-10 70321460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i rrugeve te brendshme njesia orikum kontrate nr 9627 dt 09.08.23,up nr 7050/11 dt 13.06.23,sit nr 2 ,fat nr 41 dt 14.06.24  Bashkia 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2024-07-09 2024-07-10 72421460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM  SEMUNDJE URDHER 257 DT 04.07.2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,887 2024-07-09 2024-07-10 72521460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM SEMUNDJEJE URDHER 243 DT 28.6.2024 ME BORDERO